Muster Roll No. : 5486	Date From : 23/12/2019    Date To : 31/12/2019	Sanction No. : 3001006/2019-2020/39145/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463274	Work Name : Land Levelong in the land of Joyprakash Debbarma s/o Manuranjan Debbarma (3001006013/LD/9422463274)

Measurement Book Detail

MB NO.  1        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL038743 Credited 29/01/2020   2 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 INDIAN BANK Chebri IDIB000C563 3001006WL038743 Credited 29/01/2020   3 Sabita Debbarma(Wife) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 INDIAN BANK Chebri IDIB000C563 3001006WL038743 Credited 29/01/2020   4 Mirdul Debbarma(Son) TR-01-006-013-005/53 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   5 Dhanu Kumar Debbarma(Self) TR-01-006-013-005/57 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   6 Malati Debbarma(Self) TR-01-006-013-005/69 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   7 Rajmani Debbarma(Self) TR-01-006-013-005/7 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   8 Rajmala Debbarma(Wife) TR-01-006-013-005/73 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   9 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   10 Dijendra Debbarma(Son) TR-01-006-013-005/5 ST Udaidafadar Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL038743 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90